Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,452 | 07/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,050 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,610 | 13/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,322 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,095 | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,050 | |||||||
13/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,566 | 13/06/2022 | OWN/2022-23/P/16 | Expenditures | 6,980 | |||||||
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,071 | 16/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,550 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:23 AM. |